Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 427,838 | 01/09/2020 | FFC/2020-21/P/8 | Expenditures | 68,609 | |||||||
30/09/2020 | OWN/2020-21/R/12 | Direct Receipts | 356 | 01/09/2020 | FFC/2020-21/P/9 | Expenditures | 92,260 | |||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 28,733 | 02/09/2020 | OWN/2020-21/P/8 | Expenditures | 120,000 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/10 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/11 | Expenditures | 181,441 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/12 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:59:51 PM. |